Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 276,250 | 07/12/2018 | OWN/2018-19/P/59 | Expenditures | 9,375 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/60 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/61 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/62 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/63 | Expenditures | 33,307 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/64 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/66 | Expenditures | 57,318 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/67 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/69 | Expenditures | 276,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:08 AM. |